ISO 22301:2019
Performance evaluation, ISO 22301:2019

ISO 22301:2019 9.2.2: Audit programme(s)

Plan, set up, run and keep up an audit programme that fixes how often audits take place, the methods, who is responsible, planning requirements and reporting, giving weight to how important the processes involved are and what earlier audits found. Set the criteria and scope for every audit; choose auditors and run audits so that the process stays objective and impartial; report the results to the managers concerned; keep documented evidence of the programme and its results; make sure the corrective actions needed to remove detected nonconformities and their causes are taken promptly; and make sure follow-up checks what was done and reports what the check found.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 47 controls across 22 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53 Rev 5 · 7 controls

CIS Controls v8 · 4 controls

  • CIS-13.1 Centralize Security Event Alerting
  • CIS-17.4 Establish and Maintain an Incident Response Process
  • CIS-18.1 Establish and Maintain a Penetration Testing Program
  • CIS-8.1 Establish and Maintain an Audit Log Management Process

CMMC 2.0 · 3 controls

FedRAMP High · 3 controls

  • CA-1 Policy and Procedures
  • CA-2 Control Assessments
  • CA-2(1) Independent Assessors

FedRAMP Moderate · 3 controls

  • CA-1 Policy and Procedures
  • CA-2 Control Assessments
  • CA-2(1) Independent Assessors

ISO 27002:2022 · 3 controls

  • 5.35 Independent review of information security
  • 5.36 Compliance with policies, rules and standards for information security
  • 8.34 Protection of information systems during audit testing

PCI DSS 4.0 · 3 controls

  • 12.4.2.1 12.4.2.1 Documentation of quarterly operational reviews
  • 9.4.1.2 9.4.1.2 Annual review of offline backup location security
  • 6.5.2 6.5.2 Confirm PCI DSS controls after significant change

APRA CPS 234 · 2 controls

  • CPS234-25 Internal Audit Review of Information Security Controls
  • CPS234-P30 Independence and Skill of Testing Personnel

COBIT 2019 · 2 controls

  • MEA04.02 MEA04.02 Develop risk-based planning of assurance initiatives
  • MEA04.05 MEA04.05 Define the work program for the assurance initiative

ISO 27001:2022 · 2 controls

  • 5.35 Independent review of information security
  • 5.36 Compliance with policies, rules and standards for information security

SOC 2 · 2 controls

  • SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
  • SOC2-CC4.2 CC4.2 Evaluating and communicating control deficiencies (COSO principle 17)
  • CPS230-16 Internal Audit Review of the Business Continuity Plan

C5 (Germany) · 1 control

  • C5-COM-02 Policy for planning and conducting audits

HIPAA Security Rule · 1 control

ISO 28002:2011 · 1 control

  • A.6.6 A.6.6 Internal audit

ISO/IEC 42001:2023 · 1 control

  • 9.2.2 Internal audit programme
  • NIST-CSF-ID.IM-02 Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties
  • 53A-3.2.6 Finalize the Assessment Plan and Obtain Approval

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Performance evaluation, ISO 22301:2019

You are reading one control. How much of ISO 22301:2019 have you already done?

ISO 22301:2019 9.2.2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ISO 22301:2019 your existing evidence covers. Hold APRA CPS 230 Operational Risk Management and 28 of 57 ISO 22301:2019 controls already carry evidence.

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the APRA CPS 230 Operational Risk Management pair alone.

Query this from an agent

The graph holds this control, the 47 it maps to, and the evidence behind each claim, over MCP and REST.